/**
 * Specifies the nature, or use, of the amount, as published in an external document amount type code set.
 * ISO20022 External Code
 * Original name: ExternalDocumentAmountType1Code
 */
export declare enum DocumentAmountType {
    /** Addition discount based on third-party agreed business promotional activity, i.e., extra 10 percent discount for 15 days) */
    APDS = "APDS",
    /** Amount is new charges, for example new charges on a credit card. */
    CHAR = "CHAR",
    /** Tax accessed by city jurisdictions within a country. */
    CITY = "CITY",
    /** Tax accessed by county jurisdictions within a country. */
    CNTY = "CNTY",
    /** Amount is a credit note. */
    CREN = "CREN",
    /** Amount is available credit. */
    CRTL = "CRTL",
    /** Amount is due payable. */
    DUPA = "DUPA",
    /** Amount is in escrow. */
    ESCO = "ESCO",
    /** Amount is fees. */
    FEES = "FEES",
    /** Amount is insurance. */
    INSU = "INSU",
    /** Amount is interest charges, or example interest charges on a credit card. */
    INTC = "INTC",
    /** Amount is the interest. */
    INTE = "INTE",
    /** Tax accessed by local jurisdictions within a country. */
    LOCL = "LOCL",
    /** Amount is the minimum due. */
    MIDU = "MIDU",
    /** Amount is the outstanding balance. */
    OBAL = "OBAL",
    /** Amount is past due. */
    PADU = "PADU",
    /** Amount is the previous balance. */
    PBAL = "PBAL",
    /** Amount is the outstanding principal. */
    PRIN = "PRIN",
    /** Tax accessed by province jurisdictions within a country. */
    PROV = "PROV",
    /** Amount remitted. */
    REMI = "REMI",
    /** Amount is the statement balance. */
    SBAL = "SBAL",
    /** Tax accessed by state jurisdictions within a country. */
    STAT = "STAT",
    /** Discount based on volume purchased. */
    STDS = "STDS",
    /** Amount is tax. */
    TAXS = "TAXS",
    /** Discount based on terms negotiated for payment within a specified time period, i.e., 2/10 Net 30 (2 percent discount if paid in 10 days; otherwise, net amount is due in 30 days). */
    TMDS = "TMDS",
    /** Amount is the total. */
    TOTA = "TOTA"
}